Invoice To Go for Taxi Drivers from Montserrat
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- Invoice Date
- 15.01.2023
- Due Date
- 29.01.2023
- Amount Due
- 221.05 $
I2023011587
Customer No.
47542994
71 Washington Street
Plymouth 29070
Montserrat
6 Inverness Drive
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Total Mileage 10km
|
3 |
✓
|
65.79 | 197.37 |
Subtotal | 197.37 | |||
Ust (12.00%) | 23.68 | |||
Total
XCD
|
221.05 |
Paymen Instructions
CaixaBank
Cabman LLC
RO37 5185 9119 2296 8565
Contact Details
E.Perry
Tel.: +1 113493284
Mail: e.perry@cabman.com
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What do I need for my invoice for Montserrat?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company address
- Client address
- Company contact details
- Due date
- Invoice number
- Client tax number
- Company logo
- Issue date
- Client name
- Gross value
- Supplier Signature
Optional
- Tax amount
- Company name
- Tax rate
- Product desc
- Net amount
What are you invoicing?
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